| 2025/03 CNY(K¥) | %Chg | 2024/12 CNY(K¥) | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 180,897 | 2.55% | 176,399 | 160,075 | 155,895 | 112,496 |
| Investment Properties | 130,562 | -4.49% | 136,695 | 139,301 | 151,041 | 157,135 |
| Fixed Assets | 179,798 | -3.67% | 186,647 | 220,762 | 268,709 | 410,478 |
| Construction in Progress | 1,405 | -3.57% | 1,457 | 0 | 489 | 34,445 |
| Intangible Assets | 188,935 | -5.23% | 199,361 | 242,099 | 283,383 | 451,427 |
| Goodwill | 222 | 0.00% | 222 | 222 | 231,937 | 391,694 |
| Other Non-current Assets | 172,461 | 1.67% | 169,623 | 307,415 | 394,351 | 343,624 |
| 854,279 | -1.85% | 870,404 | 1,069,874 | 1,485,805 | 1,901,299 | |
Current Assets | ||||||
| Cash & Bank Balances | 61,515 | -28.03% | 85,472 | 72,243 | 115,613 | 198,045 |
| Accounts Receivable | 1,608,435 | -4.43% | 1,682,947 | 1,836,792 | 1,720,394 | 1,629,795 |
| Inventories | 25,013 | 7.00% | 23,376 | 63,005 | 93,228 | 258,006 |
| Other Current Assets | 749,630 | -3.20% | 774,424 | 902,737 | 1,140,059 | 1,577,961 |
| 2,444,593 | -4.74% | 2,566,220 | 2,874,777 | 3,069,295 | 3,663,806 | |
Current Liabilities | ||||||
| Short-term Loans | 115,013 | 7.22% | 107,267 | 109,341 | 84,900 | 8,000 |
| Notes Payable | 10,000 | -63.64% | 27,500 | 24,700 | 32,360 | 169,241 |
| Accounts Payable | 928,623 | -8.12% | 1,010,649 | 1,143,101 | 1,049,330 | 1,133,537 |
| Other Current Liabilities | 418,247 | -5.18% | 441,105 | 461,501 | 679,398 | 810,309 |
| 1,471,883 | -7.23% | 1,586,520 | 1,738,643 | 1,845,988 | 2,121,087 | |
| Net Current Assets | 972,711 | -0.71% | 979,700 | 1,136,135 | 1,223,306 | 1,542,719 |
| Total Assets Less Current Liabilities | 1,826,990 | -1.25% | 1,850,104 | 2,206,009 | 2,709,111 | 3,444,018 |
Non-current Liabilities | ||||||
| Long-term Loans | 1,088,823 | -0.34% | 1,092,544 | 1,185,255 | 1,147,526 | 1,204,687 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 42,448 | -6.36% | 45,331 | 52,076 | 75,586 | 191,919 |
| 1,131,271 | -0.58% | 1,137,876 | 1,237,331 | 1,223,112 | 1,396,606 | |
Total Equity | ||||||
| Share Capital | 1,147,581 | 0.00% | 1,147,581 | 1,147,581 | 1,147,581 | 1,147,581 |
| Reserves | (414,963) | 4.23% | (398,121) | (156,594) | 351,979 | 845,491 |
| Shareholders' Equity | 732,618 | -2.25% | 749,459 | 990,987 | 1,499,559 | 1,993,072 |
| Non-controlling Interests | (36,898) | -0.89% | (37,231) | (22,309) | (13,560) | 54,340 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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